Muster Roll No. : 39	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 2776    Sanction Date : 30/06/2023
Work Code : 2607005122/RC/9989100094	Work Name : Rural Connectivity(Mehangrowal) 2023-24 (2607005122/RC/9989100094)

Measurement Book Detail

MB NO.  122        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJ RANI PB-07-005-122-001/103 SC MEHNGROWAL P A P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 2 RAJNI DEVI PB-07-005-122-001/120 SC MEHNGROWAL P A P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 3 RAM PARKASH PB-07-005-122-001/124 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 4 Roji PB-07-005-122-001/164 SC MEHNGROWAL P A P P P A P P P P P P A A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 5 BODH RAJ PB-07-005-122-001/30 SC MEHNGROWAL A A A A A A P P P P P A A P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 6 ASHA DEVI PB-07-005-122-001/64 SC MEHNGROWAL P A P P P A P P P P P P A P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 7 KAWEL KRISHAN PB-07-005-122-001/67 SC MEHNGROWAL P P P P A A A P A P P P A P P 10 322 3220 0 0 3220 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 8 RANO DEVI(Wife) PB-07-005-122-001/71 SC MEHNGROWAL P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar 9 SURINDER PAL PB-07-005-122-001/86 OTHER MEHNGROWAL P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607005WL000069 Credited 29/04/2024   Raj Kumar Daily Attendence 8 3 7 7 6 0 7 8 7 8 8 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 28980 Amount Paid ST 0 Amount Paid Other 322

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 29302 Average Per labour 3255.7778

Total man days : 91